ROLLINS PROMOTIONS LIMITED

Company Registration Number:
NI019894 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

ROLLINS PROMOTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ROLLINS PROMOTIONS LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Wallace Rollins
Gillian Rollins
Registered office: 26
The Oaks
Old Shore Road
Newtownards
BT23 8GZ
Company Registration Number: NI019894 (Northern Ireland)

ROLLINS PROMOTIONS LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Magazine Publishers

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Wallace Rollins
Gillian Rollins

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Wallace Rollins
Status: Director

Name: Gillian Rollins
Status: Director

ROLLINS PROMOTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 167,558 159,550
Income from coronavirus (COVID-19) business support grants 0 3,048
Other Income 0 0
Cost of Materials ( 54,858 ) ( 56,997 )
Staff Costs ( 64,719 ) ( 65,884 )
Depreciation and Writeoffs ( 1,450 ) ( 1,450 )
Other charges ( 54,463 ) ( 46,117 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 7,932 ) ( 7,850 )

ROLLINS PROMOTIONS LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 16,038 17,488
Current assets: 131,428 143,554
Prepayments and accrued income: 958 1,126
Creditors: amounts falling due within one year: ( 60,434 ) ( 66,246 )
Net current assets (liabilities): 71,952 78,434
Total assets less current liabilities: 87,990 95,922
Accruals and deferred income: ( 14,000 ) ( 14,000 )
Total net assets (liabilities): 73,990 81,922
Capital and reserves: 73,990 81,922

ROLLINS PROMOTIONS LIMITED

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Wallace Rollins
Status: Director

Name: Gillian Rollins
Status: Director

The notes form part of these financial statements

ROLLINS PROMOTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 2

ROLLINS PROMOTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No